- Reviews check; check vouchers/journal vouchers and MC applications before sending to President/CEO for signature.- Review payroll.- Check, review and files
Responsible for checking the daily time record of manpower contractors to ensure the correctness and accuracy of billings.Responsible for monitoring of due
• Posting of Accounting Entries in Quickbooks/SAP• Assists in preparing periodic and annual financial reports and schedules• Ensures internal control
Requisition Number: 96737 BASIC FUNCTION Position Overview Experienced Senior Finance Accountant, skilled in managing monthly/quarterly/annual accounting
The Intercompany Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and
Company profile: A leading German company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
ACCOUNTING STAFFRequirement : 1Salary Range : P P 25,000.00 – P 30,000.00JOB DESCRIPTION:Responsible in processing and monitoring of payments which includes
QUALIFICATIONS:Graduate of BS in Marketing, BS in Advertising, Multimedia Arts or any business courseAt least 1 year as Marketing AssistantSPECIFIC DUTIES AND
Specialist Level Candidates - Offer Php30kJunion Assistant Manager Level Candidates - Offer max Php60k Job Objective/sThe General Ledger (GL) Accountant is
JOB DETAILS : Company Profile: One of the world’s largest manufacturers and leading International Companies, operating in different countries. Position:
Company Profile: A leading German company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
Duties And Responsibilities In charge of the review of tax filing & payment of various tax returns (i.e., value-added tax, withholding tax, excise tax, income
Requisition Number: 96105 BASIC FUNCTION Position Overview This position focuses on the management and financial recognition of complex partner programs. This
Job descriptionThe ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits.
Outcome to drive.Communication with all department's payment process Automise the payment from Systems (SAP Business One) Build the payment and documentation
City: Taguig, Metro Manila Professional area: Accounting & Finance Contract type: Permanent Professional level: Experienced Location: Taguig, Metro ManilaWe're
Position OverviewJob Title: Infrastructure Finance - Transfer Pricing SpecialistYou are expected to perform and review finance and accounting process but not
The General Ledger Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and
Summary Description: The General Ledger Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service
Total Number of Openings1Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in Corporate